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Business and Finance Operations Policies


Id Title Effective Date Responsible Office
BUS-001 Cell Phone/PDA Use July 1, 2007 Vice Chancellor for Administration and Finance
BUS-002 Vehicle Usage Policy September 7, 2010
Administration & Finance
T92-062 Audit Protocols Policy for UMD September 7, 2010
Board of Trustees
BUS-005 Employee Moving Expense September 7, 2010
Administration & Finance
BUS-006 Guest Apartment Usage Policy and Agreement October 25, 2008 Administration & Finance
T92-031
Business Expense Policy July 1, 2008
Board of Trustees
T97-118
Accounts Receivable Policy December 3, 1997 Board of Trustees
T92-031
Consultant Services February 7, 2001 (As Revised) Board of Trustees
T92-031 Employee Travel Policy & Guidelines February 5, 1997 (As Amended) Board of Trustees
T00-051 Fraudulent Financial Activities Policy August 2, 2000 Administration & Finance Board of Trustees
T06-061 Internal Audit Charter November 8, 2006 Board of Trustees
T96-073 Inventory Control Policy May 25, 2005 (As Revised) Board of Trustees
T92-031 Investment Policy June 10, 2009 (As Revised) Board of Trustees
T92-031 Policy on Investments in New Companies Based on University Technologies May 24, 2006 Board of Trustees
T92-031 Policy for Management of University Funds August 24, 2005 (As Revised) Board of Trustees
T92-031 Policy on Approval Process for Fees Related to Trust Funds February 7, 2001 (As Revised) Board of Trustees
T08-028 Policy on Codes of Conduct for University Vendor Relationships w/Guidelines March 19, 2008 Board of Trustees
T94-034 Policy for the Development and Administration of Grants, Contracts, and Cooperative Agreements for Sponsored Programs April 6, 1994 Board of Trustees
T94-018
Policy on Trustee Reserve February 2, 1994 Board of Trustees
T94-019
President's Program Fund Policy February 2, 1994 Board of Trustees
T92-031
Purchasing Policy (Appendix A) with Guidelines June 12, 2008 (As Revised) Board of Trustees
T07-018
Quasi Endowment Policy June 10, 2009 (As Revised) Board of Trustees
T01-025
Trademark & Licensing Policy May 2, 2001 Board of Trustees
T98-050
Undergraduate Financial Aid Policy June 3, 1998 Board of Trustees
T08-086
Information Technology Acquisition Policy September 26, 2008 Board of Trustees
T08-109
Identity Theft Protection Program December 11, 2008 Board of Trustees
T92-062
Audit Protocols August 5, 1992
Board of Trustees
T93-122
University of Massachusetts Land and Facilities Use Planning Policy June 10, 2009
Board of Trustees
T94-031
University of Massachusetts Individual Transaction Funds Control Policy June 10, 2009
Board of Trustees
T07-113
University of Massachusetts Tuition and Fee Waiver Policy December 14, 2007
Board of Trustees
T08-039
University of Massachusetts Graduate Tuition Waiver for Veterans June 12, 2008
Board of Trustees
T08-059
Policy on the Welcome Home Waiver Program June 12, 2008
Board of Trustees
T96-129
University of Massachusetts Debt Policy September 30, 2009
Board of Trustees
T96-136
Principles of Employee Conduct University of Massachusetts December 4, 1996
Board of Trustees
T03-031
Audit Committee Charter February 24, 2010
Board of Trustees
T99-061
University of Massachusetts Record Management, Retention and Disposition Policy August 4, 1999
Board of Trustees
T96-129
University of Massachusetts Policy on Tuition Waivers June 4, 1997
Board of Trustees

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